[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-248467Actual
12190201.082023-02-228418Actual
2399767.002024-02-228446Actual
7101130.002022-10-258415Actual
1191260.002023-02-228456Budget
1392743.002023-04-248456Actual
167930.002022-05-258426Budget
3967124.002022-07-258436Actual
10596104.002023-01-238416Actual
565194.002022-09-248413Actual
8460100.002022-11-258436Budget
3326140.482022-06-258468Actual
1005670.002022-12-238468Budget
7629100.002022-10-258467Budget
2045541.192023-10-2584611Actual
39039115.652025-03-2584411Actual
30514212.002024-08-248465Actual
2991196.512024-07-2484311Actual
35943252.002025-01-238413Actual
1789828.002023-08-258426Actual
504350.002022-08-258426Budget
2763290.122024-05-2484411Actual
12379100.002023-03-258413Budget
28489404.002024-06-248417Actual
5384100.002022-08-258467Budget
2034020.972023-10-2584211Actual
12191200.002023-02-228418Budget
3553570.972024-12-2384211Actual
2535576.292024-03-2484111Actual
37948105.022025-02-2284611Actual
33946116.002024-11-248416Actual
21220346.542023-11-258418Actual
22131184.002023-12-238417Actual
19599288.002023-10-258413Actual
3685682.682025-01-2384112Actual
34734117.042024-11-2484613Actual
2546423.102024-03-2484511Actual
6697132.902022-09-248468Actual
9264174.002022-12-238464Actual
2669100.002022-06-258465Budget
2332156.082024-01-2384111Actual
3331360.332024-10-2484411Actual
5650100.002022-09-248413Budget
1485531.002023-05-258426Actual
274897.002022-06-258416Actual
2042126.292023-10-2584511Actual
21248176.842023-11-258428Actual
3812697.742025-02-2284113Actual
7708200.002022-10-258418Budget
12299110.172023-02-228468Actual
194843.952023-09-2484112Actual
23765151.002024-02-228464Actual
2642690.122024-04-2384111Actual
34497149.702024-11-2484611Actual
38602138.002025-03-258436Actual
972980.002022-12-238466Budget
3747892.002025-02-228446Actual
28199229.002024-06-248415Actual
122592.002022-05-258463Actual
130330.002022-05-258473Budget
28524213.002024-06-248467Actual
2288125.002022-06-258413Actual
444780.002022-07-258468Budget
1131270.002023-02-228463Budget
1750914.592023-07-2584612Actual
683793.002022-10-258463Actual
10986153.002023-01-238467Actual
13180200.002023-03-258417Budget
16689105.002023-07-258464Actual
354540.002022-07-258473Budget
1993030.002023-10-258426Actual
32459118.802024-09-2384613Actual
738570.002022-10-258446Budget
24265211.692024-02-228468Actual
34702152.132024-11-2484213Actual
1692164.002023-07-258446Actual
25142276.002024-03-248417Actual
32107149.702024-09-2384111Actual
3792185.002022-07-258465Actual
12050200.002023-02-228417Budget
36062433.002025-01-238414Actual
1191139.002023-02-228456Actual
28965129.482024-06-2484612Actual
743240.002022-10-258456Budget
391950.002022-07-258426Budget
19718158.002023-10-258414Actual
2777924.162024-05-2484212Actual
30092150.762024-07-2484612Actual
15180141.992023-05-258468Actual
21127160.002023-11-258417Actual
25856161.002024-04-238464Actual
2237130.552023-12-2384211Actual
466540.002022-08-258473Budget
18221182.902023-08-258468Actual
20875161.002023-11-258465Actual
571370.002022-09-248463Budget
412290.002022-07-258466Budget
3148477.002024-09-238473Actual
33467141.192024-10-2484612Actual
22166194.002023-12-238467Actual
37861102.892025-02-2284311Actual
33676168.002024-11-248463Actual
3638792.002025-01-238466Actual
13320200.002023-03-258418Budget
1962200.002022-05-258417Budget
25235317.752024-03-248418Actual
2884582.682024-06-2484611Actual
2148345.442023-11-2584611Actual
25263158.662024-03-248428Actual
16654222.002023-07-258414Actual
24852122.002024-03-248415Actual
2157413.532023-11-2584612Actual
25916208.002024-04-238415Actual
3218997.572024-09-2384411Actual
1882100.002022-05-258466Budget
8362138.002022-11-258416Actual
32764250.002024-10-248465Actual
962470.002022-12-238446Budget
841150.002022-11-258426Budget
5977185.002022-09-248415Actual
391857.002022-07-258426Actual
22606309.002024-01-238413Actual
894070.002022-11-258468Budget
4201129.002022-07-258417Actual
13665134.002023-04-248464Actual
38489259.002025-03-258465Actual
29501136.002024-07-248436Actual
2497218.002024-03-248426Actual
16098305.632023-06-258418Actual
5839242.002022-09-248414Actual
21750165.002023-12-238414Actual
27897204.762024-05-2484213Actual
256148.212024-03-2484612Actual
691529.002022-10-258473Actual
205137.142023-10-2584112Actual
1167100.002022-05-258413Budget
3224984.802024-09-2384611Actual
1078762.002023-01-238456Actual
36565191.992025-01-238428Actual
29764176.842024-07-248428Actual
2881119.912024-06-2484511Actual
603112.002022-04-248436Actual
4341100.002022-07-258418Budget
3290386.002024-10-248446Actual
3733147.002022-07-258415Actual
2293819.002024-01-238426Actual
2873043.312024-06-2484211Actual
663790.002022-09-248428Budget
14735168.002023-05-258415Actual
3071275.002024-08-248466Actual
7161135.002022-10-258465Actual
631050.002022-09-248456Budget
29388189.002024-07-248465Actual
2722195.002024-05-248446Actual
31156105.022024-08-2484112Actual
31640231.002024-09-238465Actual
2837378.002024-06-248446Actual
26245208.002024-04-238467Actual
2601153.002024-04-238416Actual
1730530.552023-07-2584311Actual
14770102.002023-05-258465Actual
2136829.482023-11-2584211Actual
164465.012023-06-2584212Actual
36189174.002025-01-238465Actual
31698108.002024-09-238416Actual
31218162.462024-08-2484612Actual
2749100.002022-06-258416Budget
13430172.302023-03-258468Actual
265359.272024-04-2384511Actual
37246288.002025-02-228464Actual
3334794.382024-10-2484611Actual
803527.002022-11-258473Actual
36917131.612025-01-2384612Actual
32049213.212024-09-238468Actual
458670.002022-08-258463Budget
36479249.002025-01-238467Actual
3219200.002022-06-258418Budget
3328665.652024-10-2484311Actual
19810135.002023-10-258415Actual
6777137.002022-10-258413Actual
22252122.302023-12-238428Actual
245512.892024-02-2284212Actual
3101036.932024-08-2484211Actual
2001039.002023-10-258456Actual
915730.002022-12-238473Budget
37594304.002025-02-228417Actual
9807200.002022-12-238417Budget
15715125.002023-06-258415Actual
2101469.002023-11-258446Actual
2787067.922024-05-2484113Actual
1131377.002023-02-228463Actual
8880117.752022-11-258428Actual
1117490.002023-01-238468Budget
2334936.932024-01-2384211Actual
1942657.142023-09-2484611Actual
1933917.782023-09-2484311Actual
401491.002022-07-258446Actual
2502660.002024-03-248446Actual
37714272.302025-02-228428Actual
2955348.002024-07-248456Actual
4915200.002022-08-258465Budget
3015057.392024-07-2484113Actual
972873.002022-12-238466Actual
513853.002022-08-258446Actual
4340184.422022-07-258418Actual
3857453.002025-03-258426Actual
2541027.362024-03-2484311Actual
20135132.002023-10-258467Actual
37126263.002025-02-228463Actual
2196127.002023-12-238426Actual
36096241.002025-01-238464Actual
1410100.002022-05-258464Budget
19192160.182023-09-248428Actual
35329254.002024-12-238467Actual
3573550.762024-12-2384212Actual
1765835.002023-08-258473Actual
2296685.002024-01-238436Actual
4775153.002022-08-258464Actual
1488396.002023-05-258436Actual
37002164.412025-01-2384213Actual
524590.002022-08-258466Budget
7630169.002022-10-258467Actual
1990385.002023-10-258416Actual
9480123.002022-12-238416Actual
32877109.002024-10-248436Actual
37806114.592025-02-2284111Actual
1890233.002023-09-248426Actual
1627331.612023-06-2584311Actual
1594869.002023-06-258466Actual
6216100.002022-09-248436Budget
34296193.512024-11-248468Actual
2846100.002022-06-258436Budget
32015226.842024-09-238428Actual
332590.002022-06-258468Budget
1351200.002022-05-258414Budget
12629156.002023-03-258464Actual
8142155.002022-11-258464Actual
8832200.002022-11-258418Budget
775790.002022-10-258428Budget
284100.002022-04-248464Budget
26957309.002024-05-248414Actual
1733249.702023-07-2584411Actual
630942.002022-09-248456Actual
34354196.512024-11-2484111Actual
15502364.002023-06-258413Actual
25297166.242024-03-248468Actual
1059790.002023-01-238416Budget
7241100.002022-10-258416Budget
38276179.002025-03-258463Actual
75794.002022-04-248466Actual
10985100.002023-01-238467Budget
952850.002022-12-238426Budget
30804240.002024-08-248467Actual
3865467.002025-03-258456Actual
1284891.002023-03-258416Actual
2239839.062023-12-2384311Actual
37888107.142025-02-2284411Actual
32307109.272024-09-2384112Actual
35853148.622024-12-2384213Actual
29856165.662024-07-2484111Actual
1027230.002023-01-238473Budget
14524252.002023-05-258413Actual
5978200.002022-09-248415Budget
3405100.002022-07-258413Budget
406149.002022-07-258456Actual
245247.142024-02-2284112Actual
6447200.002022-09-248417Budget
579040.002022-09-248473Budget
2204139.002023-12-238456Actual
26991204.002024-05-248464Actual
22819145.002024-01-238415Actual
23858143.002024-02-228465Actual
1827961.402023-08-2584111Actual
31605235.002024-09-238415Actual
12946100.002023-03-258436Budget
17566355.002023-08-258413Actual
10694124.002023-01-238436Actual
34946249.002024-12-238464Actual
38779222.002025-03-258467Actual
34826191.002024-12-238463Actual
10460200.002023-01-238415Budget
17625.002022-04-248473Actual
1727823.102023-07-2584211Actual
31929280.002024-09-238467Actual
14019162.002023-04-248417Actual
26210270.002024-04-238417Actual
33888239.002024-11-248465Actual
1797831.002023-08-258456Actual
1931213.532023-09-2484211Actual
3870110.002022-07-258416Actual
65072.002022-04-248446Actual
24112211.002024-02-228417Actual
13179148.002023-03-258417Actual
2845130.002022-06-258436Actual
11580182.002023-02-228415Actual
3561615.652024-12-2384511Actual
25821232.002024-04-238414Actual
1197090.002023-02-228466Budget
31335136.342024-08-2484613Actual
35004297.002024-12-238415Actual
220990.002022-05-258468Budget
31037102.892024-08-2484311Actual
3673975.232025-01-2384411Actual
21989111.002023-12-238436Actual
2533130.002022-06-258464Actual
3402783.002024-11-248446Actual
35707122.042024-12-2384112Actual
19633182.002023-10-258463Actual
36247135.002025-01-238416Actual
2952776.002024-07-248446Actual
795780.002022-11-258463Budget
10741100.002023-01-238446Budget
1580888.002023-06-258416Actual
26333198.052024-04-238428Actual
12770100.002023-03-258465Budget
2402357.002024-02-228456Actual
1735912.462023-07-2584511Actual
11501100.002023-02-228464Budget
6588220.782022-09-248418Actual
32671264.002024-10-248464Actual
11113128.362023-01-238428Actual
2947334.002024-07-248426Actual
32516293.002024-10-248413Actual
27082162.002024-05-248465Actual
30890179.872024-08-248428Actual
2391699.002024-02-228416Actual
30769315.002024-08-248417Actual
31547206.002024-09-238464Actual
38687103.002025-03-258466Actual
2839960.002024-06-248456Actual
571273.002022-09-248463Actual
16126132.902023-06-258428Actual
616645.002022-09-248426Actual
35152114.002024-12-238436Actual
7569240.002022-10-258417Actual
4448131.392022-07-258468Actual
33231160.342024-10-2484111Actual
3177971.002024-09-238446Actual
20663196.002023-11-258463Actual
12945107.002023-03-258436Actual
28107444.002024-06-248414Actual
18102129.002023-08-258467Actual
855440.002022-11-258456Budget
3455592.252024-11-2484112Actual
28234220.002024-06-248465Actual
11438200.002023-02-228414Budget
3833354.002025-03-258473Actual
25734181.002024-04-238463Actual
34001123.002024-11-248436Actual
3627432.002025-01-238426Actual
10693100.002023-01-238436Budget
224180.002022-04-248414Actual
579136.002022-09-248473Actual
9019100.002022-12-238413Budget
2831929.002024-06-248426Actual
12566193.002023-03-258414Actual
17072142.002023-07-258467Actual
31512364.002024-09-238414Actual
6776100.002022-10-258413Budget
354436.002022-07-258473Actual
1544514.592023-05-2584612Actual
3509784.002024-12-238416Actual
2923282.002024-07-248473Actual
27049241.002024-05-248415Actual
23730195.002024-02-228414Actual
27458288.972024-05-248428Actual
3078200.002022-06-258417Budget
10926200.002023-01-238417Budget
1559449.002023-06-258473Actual
789696.002022-11-258413Actual
2021100.002022-05-258467Budget
214980.002022-05-258428Budget
1694739.002023-07-258456Actual
38396200.002025-03-258464Actual
1898237.002023-09-248456Actual
915621.002022-12-238473Actual
3654100.002022-07-258464Budget
27751116.722024-05-2484112Actual
3593200.002022-07-258414Budget
12567200.002023-03-258414Budget
1490957.002023-05-258446Actual
4123124.002022-07-258466Actual
34235410.182024-11-248418Actual
2648144.382024-04-2384311Actual
27195135.002024-05-248436Actual
30301210.002024-08-248463Actual
28022222.002024-06-248463Actual
18605174.002023-09-248463Actual
19106234.002023-09-248467Actual
2757853.952024-05-2484211Actual
1493550.002023-05-258456Actual
507100.002022-04-248416Budget
2609248.002024-04-238446Actual
164778.212023-06-2584612Actual
1482881.002023-05-258416Actual
1848010.332023-08-2584112Actual
2210145.022022-05-258468Actual
15537162.002023-06-258463Actual
2440547.572024-02-2284411Actual
1382097.002023-04-248416Actual
34263245.032024-11-248428Actual
182138.002022-05-258456Actual
3446328.422024-11-2484511Actual
8284116.002022-11-258465Actual
38241326.002025-03-258413Actual
2405555.002024-02-228466Actual
20783125.002023-11-258464Actual
234963.002022-06-258463Actual
551090.002022-08-258428Budget
36154275.002025-01-238415Actual
1064440.002023-01-238426Budget
28292118.002024-06-248416Actual
1411139.002022-05-258464Actual
3140114.002022-06-258467Actual
39305210.032025-03-2584213Actual
506118.002022-04-248416Actual
10925164.002023-01-238417Actual
9018110.002022-12-238413Actual
21665204.002023-12-238463Actual
1336980.002023-03-258428Budget
999590.002022-12-238428Budget
3655135.002022-07-258464Actual
1176940.002023-02-228426Budget
2532100.002022-06-258464Budget
426116.002022-04-248465Actual
34911403.002024-12-238414Actual
30209134.592024-07-2484613Actual
1833433.742023-08-2584311Actual
31987411.692024-09-238418Actual
1026114.722022-04-248428Actual
3688420.972025-01-2384212Actual
2355311.402024-01-2384612Actual
8691200.002022-11-258417Budget
2843299.002024-06-248466Actual
22285145.022023-12-238468Actual
1390159.002023-04-248446Actual
3404113.002022-07-258413Actual
3005823.102024-07-2484212Actual
2714086.002024-05-248416Actual
1429145.442023-04-2484311Actual
2473236.002024-03-248473Actual
1467794.002023-05-258464Actual
2346356.082024-01-2384611Actual
13241100.002023-03-258467Budget
2611177.002022-06-258415Actual
837147.002022-04-248417Actual
35886141.612024-12-2384613Actual
33019353.002024-10-248417Actual
1995897.002023-10-258436Actual
30982123.102024-08-2484111Actual
7022142.002022-10-258464Actual
1739372.042023-07-2584611Actual
1251930.002023-03-258473Budget
669880.002022-09-248468Budget
12708200.002023-03-258415Budget
26305484.422024-04-238418Actual
24204270.782024-02-228418Actual
626280.002022-09-248446Budget
7756104.112022-10-258428Actual
518557.002022-08-258456Actual
19752101.002023-10-258464Actual
2728082.002024-05-248466Actual
32636448.002024-10-248414Actual
13321243.512023-03-258418Actual
2606690.002024-04-238436Actual
3734200.002022-07-258415Budget
952947.002022-12-238426Actual
1795248.002023-08-258446Actual
34791323.002024-12-238413Actual
55530.002022-04-248426Budget
1939326.292023-09-2484511Actual
17158107.142023-07-258428Actual
2549760.332024-03-2484611Actual
36537496.542025-01-238418Actual
1961160.002022-05-258417Actual
38361395.002025-03-258414Actual
11817100.002023-02-228436Budget
8283100.002022-11-258465Budget
781895.022022-10-258468Actual
2875773.102024-06-2484311Actual
177590.002022-05-258446Budget
425100.002022-04-248465Budget
1969083.002023-10-258473Actual
32551177.002024-10-248463Actual
1725064.592023-07-2584111Actual
6119100.002022-09-248416Budget
27812189.062024-05-2484612Actual
3558972.042024-12-2384411Actual
326780.002022-06-258428Budget
215418.212023-11-2584112Actual
346766.002022-07-258463Actual
3632876.002025-01-238446Actual
893991.992022-11-258468Actual
401580.002022-07-258446Budget
12993100.002023-03-258446Budget
27372223.002024-05-248467Actual

Generated 2025-05-24 13:16:16.519 UTC